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583 <br />584 <br />585 <br />586 <br />587 <br />588 <br />589 <br />590 <br />591 <br />592 <br />593 <br />594 <br />595 <br />596 <br />597 <br />598 <br />599 <br />600 <br />601 <br />602 <br />603 <br />604 <br />605 <br />606 <br />607 <br />608 <br />609 <br />610 <br />611 <br />612 <br />613 <br />614 <br />615 <br />616 <br />617 <br />618 <br />Member DeBenedet advised that, knowing that recommendation, Finance <br />Director Miller would then formulate how to make it revenue - neutral. <br />Mr. Schwartz noted that base rates are at a fixed rate for a quarter, and as now set <br />up essentially represented operating costs for the water utility (e.g. fixed cost and <br />depreciation). Mr. Schwartz advised that the consumption rate was simply a pass - <br />through based on the amount charged Roseville by the St. Paul Water Utility. <br />Member DeBenedet moved, Member Stenlund seconded, the PWETC's <br />recommendation to the City Council the following three (3) tier adjustment to <br />water rate structures for 2013: Alk <br />0 = 16,000 gallons per quarter <br />16,000 — 24,000 gallons per quarter <br />24,000 gallons and above per quarter <br />IM <br />Member DeBenedet noted that the concept was that the"Irate for use under 16,000 <br />gallons would be reduced, but the higher tiered rates higher; all with the intended <br />impact to obtain a revenue - neutral fee for Roseville residential customers; with no <br />recommended changes for commercial customersAMember DeBenedet opined <br />that commercial users on used the water they required; but had little <br />discretionary use bey <br />Ayes: 5 <br />Nays: 0 <br />Motion Carrie <br />9. 2013 Construction Work Plan <br />d to refine the numbers; however, the scope of proposed 2013 <br />d be slightly reduced from that of 2012, with only about a half mile <br />.ion and 2 miles of mill /overlay. <br />619 Mr. Schwartz noted the City essentially completely reconstructed the City street <br />620 system in the last 25 to 30 years; and the current pavement condition index ratings <br />621 in the upper 70's to low 80's. Mr. Schwartz advised that pavement throughout the <br />622 street network appeared to be performing well; however due to other department - <br />623 wide proposed work, staff had still outlined a significant work load for 2013 in <br />624 the range of $3 — 4 million of projects. Mr. Schwartz advised that one of those <br />625 projects would include a grant application submitted to the Metropolitan Council <br />626 for inflow and infiltration work (I & I) for lining 6 -7 miles of sanitary sewer in <br />627 2013, representing a significant amount of work. <br />628 <br />Page 14 of 17 <br />